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    170 Units: Nusra Mushtaq Ahmed

    Uploaded by

    Deputy Manager
    This electricity bill from K-Electric summarizes Nusra Mushtaq Ahmed's electricity usage and charges for the period. The amount due is Rs. 4,377 with a due date of February 13, 2023. The bill details electricity usage of 141 kWh off-peak and 29 kWh on-peak, resulting in charges of Rs. 3,957.87 and Rs. 997.31 respectively. A late payment surcharge of Rs. 365.65 will apply after the due date. The total amount payable by February 13 is Rs. 4,377 and after that date is Rs. 4,743.

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    © All Rights Reserved
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    170 Units: Nusra Mushtaq Ahmed

    Uploaded by

    Deputy Manager
    22 views2 pages
    This electricity bill from K-Electric summarizes Nusra Mushtaq Ahmed's electricity usage and charges for the period. The amount due is Rs. 4,377 with a due date of February 13, 2023. The bill details electricity usage of 141 kWh off-peak and 29 kWh on-peak, resulting in charges of Rs. 3,957.87 and Rs. 997.31 respectively. A late payment surcharge of Rs. 365.65 will apply after the due date. The total amount payable by February 13 is Rs. 4,377 and after that date is Rs. 4,743.

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    55

    Original Title

    0400003638330_480013865485 (1)

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    This electricity bill from K-Electric summarizes Nusra Mushtaq Ahmed's electricity usage and charges for the period. The amount due is Rs. 4,377 with a due date of February 13, 2023. The bill details electricity usage of 141 kWh off-peak and 29 kWh on-peak, resulting in charges of Rs. 3,957.87 and Rs. 997.31 respectively. A late payment surcharge of Rs. 365.65 will apply after the due date. The total amount payable by February 13 is Rs. 4,377 and after that date is Rs. 4,743.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views2 pages

    170 Units: Nusra Mushtaq Ahmed

    Uploaded by

    Deputy Manager
    This electricity bill from K-Electric summarizes Nusra Mushtaq Ahmed's electricity usage and charges for the period. The amount due is Rs. 4,377 with a due date of February 13, 2023. The bill details electricity usage of 141 kWh off-peak and 29 kWh on-peak, resulting in charges of Rs. 3,957.87 and Rs. 997.31 respectively. A late payment surcharge of Rs. 365.65 will apply after the due date. The total amount payable by February 13 is Rs. 4,377 and after that date is Rs. 4,743.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    E-Bill

    Amount: 4377 Scan Me

    Date: 10-Feb-2023 Customer Care Centre Johar


    St-14, Block-16, Gulistan-e-Johar
    Payment ID: 480013865485
    NUSRA MUSHTAQ AHMED .
    B-17 BLK 13 G-JOHER
    CNIC No. Not Available .FED: GREY HEIGHTS
    Consumer No.: LA683398 | Contract No. 30348732
    Dispatch ID: 2014005\19

    0400003638330

    Residential
    A1-R 480013865485 30-Jan-2023 Jan-23

    20°C avg temp


    170 Units Rs. 4,377
    25°C avg temp 20°C avg temp

    249 Units 31%* 262 Units 35%**


    13th
    Rs. 365.65 February
    2023
    2022 2023

    Rs. 4,743
    262

    315

    298

    428

    446

    464

    393

    468

    451

    301

    333

    249

    170

    12/22 7,978.96 06-Jan-23 7,979.00


    11/22 9,088.23 09-Dec-22 9,088.00
    10/22 8,161.27 14-Nov-22 8,161.00

    480013865485 13-Feb-23

    NUSRA MUSHTAQ AHMED .


    0400003638330 Rs. 4,377 Rs. 4,743
    30348732
    Bill Charge Mode. NORM Consumer No LA683398 Sanc. Load 16
    Meter No. TJ36396 Account No 0400003638330 Conn. Load 16
    The electricity you have used Reading Date 27-Jan-23 Security Deposit 8000.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy - Off Peak 40451 40592 1.000 141
    Energy - Peak 8885 8914 1.000 29

    Carry Forward Balance 7,978.58


    Your electricity charges for the period No. of Month(s): 1
    Payments/Adjustment -7,979.00
    Units Rate / Unit Amount Your Electricity Charges for the Period 4,377.31
    Variable Charges 4,955.17
    Outstanding Balance 4,376.90
    Off Peak 141.00 28.0700 3,957.87
    On Peak 29.00 34.3900 997.31 Amount Payable within Due Date 4,377
    Uniform Quarterly Adjustment 1,175.78 Late Payment Surcharge 365.65
    ***
    01-Nov-22 to 30-Nov-22 320.73 0.5087 163.16 Amount Payable after Due Date 4,743
    01-Oct-22 to 31-Oct-22 315.3 3.2116 1,012.62
    Fuel Charges Adjustment -2,474.42
    Nov-22 333 -7.4307 -2,474.42
    KE Charges 3,656.53
    Electricity Duty 54.85
    Sales Tax u/s 3(1)* 630.93
    TVL Fee 35.00
    Government Charges 720.78

    Your Electricity Charges for the Period 4,377.31


    ***In line with Uniform Quarterly Adjustment notification by Ministry of Power
    vide SRO 2041(1)/2022 dated 11th Nov 2022 and SRO 27(1)/2023 dated 13th
    Jan 2023, for detailed information visit https://bit.ly/sro2041&
    https://bit.ly/SRO27

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